Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$256,762
Other
36%
Program Services
33%
Membership Dues
21%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$269,576
Other
62%
Salaries & Benefits
37%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,175
$25,441
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,834
$84,887
-12%
Membership Dues
$48,585
$53,451
+10%
Investments
$0
$0
-
Other
$78,957
$92,983
+18%
Total Revenues
$263,551
$256,762
-3%
Expenses
2023
2024
Change
Grants
$1,220
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,884
$99,824
+20%
Fees to Service Providers
$450
$1,420
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355
$478
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,619
$167,854
-26%
Total Expenses
$310,528
$269,576
-13%
Net income
2023
2024
Change
Net income
-$46,977
-$12,814
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$299,677
$259,123
-14%
Admin
$10,851
$10,453
-4%
Fundraising
$0
$0
-
Total Expenses
$310,528
$269,576
-13%